v3.25.2
Goodwill and Intangible Assets, Net
6 Months Ended
Jun. 28, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Intangible Assets, Net Goodwill and Intangible Assets, Net
Goodwill and Indefinite-lived Intangible Assets
Goodwill was $64.0 million at June 28, 2025 and December 28, 2024. Indefinite-lived trade name/trademarks totaled
$1.4 million at both June 28, 2025 and December 28, 2024.
Definite-lived Intangible Assets
Patents were $2.0 million at both June 28, 2025 and December 28, 2024. Accumulated amortization was $1.1 million at
June 28, 2025 and $1.0 million at December 28, 2024. Amortization expense was $55 thousand for both the three
months ended June 28, 2025 and June 29, 2024, and $0.1 million for both the six months ended June 28, 2025 and
June 29, 2024.
Annual amortization for patents for subsequent years is as follows (in thousands):
2025 (excluding the six months ended June 28, 2025 )
$117
2026
222
2027
222
2028
155
2029
99
2030
45
Total future amortization for definite-lived intangible assets
$860